Not applicable. Proposal shall cover the entire lot.
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Supplier should not be recorded in the register of mala fide suppliers
The Organizer has set a requirement as to the supplier's not being recorded in the register of mala fide suppliers. Supplier's compliance with this requirement shall be checked by the Organizer on their own.
:
Yes
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:
Payment for the Products / Lot of Products is made by the Buyer with a deferred payment of at least 30 and no more than 60 calendar days (If the contract is concluded with the SMS, the payment term is set in accordance with the current legislation) from the date of delivery of the Products (the date of signing by the Parties of TORG-12) subject to providing the Buyer with a complete set of documents for payment for the Products:
- Original consignment note (form TORG-12) for Products signed by the Parties - 2 copies;
- Original invoice - 1 copy;
- Original invoice - 1 copy;
- Accompanying documents, in accordance with clause 2.4. Agreement - 1 copy;
Settlements under the agreement are made by transferring funds to the Supplier's current account specified in article 10 of this Agreement, as well as may have a different form of settlement that does not contradict the legislation of the Russian Federation.
Delivery terms:
Delivery time: from February 2021. until May 2021, according to the Specifications (Appendix No. 1 to the supply contract).
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
Procurement documents provision procedure:
Procurement documents in electronic form are available free of charge at B2B-Center marketplace (www.b2b-center.ru) starting from the date of publication of the procurement procedure.
Контактное лицо:
Никишина Елена Валерьевна – ведущий специалист управления организации закупок, e-mail: Elena.Nikishina@tplusgroup.ru тел. 8 (8422) 61-83-04
